5rows
$2,846.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide M001229
LaMonica McIver
In office since 2024
Spent this quarter$719,430.422024 HON. LAMONICA MCIVER ($143.66) · 2025 HON. LAMONICA MCIVER ($372,963.88) · 2026 HON. LAMONICA MCIVER ($346,322.88) · Median member: $497,960.53
2026 so far$346,322.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $313,193.67 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAMONICA MCIVER | 2024 | $143.66 |
| 2025 HON. LAMONICA MCIVER | 2025 | $372,963.88 |
| 2026 HON. LAMONICA MCIVER | 2026 | $346,322.88 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,193.67 |
| 2 | Contractual services | Itemized | $27,282.64 |
| 3 | Rent, communications and utilities | Itemized | $51,925.28 |
| 4 | Printing and franked mail | Itemized | $111,432.42 |
| 5 | Travel | Itemized | $22,171.92 |
| 6 | Equipment | Itemized | $5,172.77 |
| 7 | Supplies and materials | Itemized | $188,251.72 |
| Member total | $719,430.42 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $42,487.47 |
| CHIEF OF STAFF | 2 | $38,753.76 |
| LEGISLATIVE ASSISTANT | 4 | $34,762.50 |
| OUTREACH MANAGER | 4 | $33,475.02 |
| DISTRICT DIRECTOR | 2 | $30,256.26 |
| LEGISLATIVE DIRECTOR | 2 | $25,235.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,977.49 |
| SCHEDULER | 2 | $16,549.99 |
| COMMUNICATIONS ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $14,420.01 |
| PART-TIME EMPLOYEE | 4 | $13,647.51 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,994.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,383.99 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| Payroll total | 40 | $313,193.67 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334930 | 2026-03-18 | 2026-02-17–2026-02-17 | SECURITY SERVICE | HACKETT SECURITY INC | $1,907.66 |
| 1897746 | 2026-03-24 | 2026-02-17–2026-02-17 | SECURITY SERVICE | HACKETT SECURITY INC | −$1,907.66 |
| X0316597 | 2026-01-10 | 2025-12-23–2025-12-23 | EQUIPMENT INSTALLATION | CULLIGAN QUENCH | $139.00 |
| 1883479 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| X0315449 | 2026-01-20 | 2025-12-17–2025-12-17 | INSURANCE | CITIBANK -AMAZON MKTPL 4I94M4YJ3 | $9.99 |
| X0319554 | 2026-01-20 | 2025-12-12–2025-12-12 | INSURANCE | CITIBANK -AMAZON MKTPL RT5DZ02P3 | $25.99 |
| AC-22780 | 2026-01-26 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890081 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0329144 | 2026-03-18 | 2025-05-28–2025-05-29 | EQUIPMENT INSTALLATION | NEWARK MUSEUM ASSOCIATION | $600.00 |
| 1897746 | 2026-03-24 | 2026-02-17–2026-02-17 | SECURITY SERVICE | HACKETT SECURITY INC | $1,907.66 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318586 | 2026-01-22 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.96 |
| MED0148327 | 2026-01-27 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0327813 | 2026-02-19 | 2026-01-09–2026-02-08 | UTILITIES | IndividualName withheld | $404.32 |
| X0328660 | 2026-02-23 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,322.27 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.39 |
| X0328423 | 2026-03-02 | 2026-02-02–2026-02-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $483.33 |
| X0335119 | 2026-03-18 | 2026-03-01–2026-03-31 | UTILITIES | MILITARY PARK BUILDING LLC | $183.34 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.96 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0319153 | 2026-01-21 | 2026-01-07–2026-01-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.90 |
| X0328422 | 2026-02-23 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0331678 | 2026-03-18 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ROYAL PRINTING SERVICE | $266.56 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,892.26 |
| X0313418 | 2026-01-02 | 2025-12-11–2025-12-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $34,960.50 |
| X0319160 | 2026-01-23 | 2025-12-22–2025-12-22 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
Travel, line by line124 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886644 | 2026-02-01 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| X0324773 | 2026-02-05 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.92 |
| X0324231 | 2026-02-06 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.03 |
| X0325371 | 2026-02-19 | 2026-01-14–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.62 |
| X0326431 | 2026-02-20 | 2026-01-27–2026-01-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK -AMTRAK TELEP0090620700006 | −$21.00 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK -AMTRAK TELEP0090628631138 | −$21.00 |
| X0327321 | 2026-02-20 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $368.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$498.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,535.77 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line94 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.13 |
| X0324720 | 2026-02-05 | 2026-01-06–2026-01-06 | WATER | CULLIGAN QUENCH | $149.00 |
| X0326130 | 2026-02-19 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $83.83 |
| X0323265 | 2026-02-20 | 2026-01-12–2026-01-12 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL P954585Y3 | $39.56 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TW3LL7V53 | $19.79 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YS5EW0ED3 | $6.55 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL YY9RV9393 | $19.98 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA G80CV1N93 | $42.00 |
| 〃 | 〃 | 2026-01-14–2027-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $82.68 |
| X0323540 | 2026-02-20 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2T7RV3S03 | $95.23 |